Table/Structure Field list used by SAP ABAP Program LWSVD_BAPIF01 (Include LWSVD_BAPIF01)
SAP ABAP Program
LWSVD_BAPIF01 (Include LWSVD_BAPIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
2 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
3 | ![]() |
LFA1 - KTOKK | Vendor account group | |
4 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
6 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
7 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
8 | ![]() |
LFA1 - STENR | LFA1-STENR | |
9 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
10 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
11 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
12 | ![]() |
LFM1 - WAERS | Purchase order currency | |
13 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | |
14 | ![]() |
LFM1 - MINBW | Minimum order value | |
15 | ![]() |
LFM1 - EKORG | Purchasing organization | |
16 | ![]() |
LFM2I1 - MINBW | Minimum order value | |
17 | ![]() |
LFM2I1 - TELF1 | Vendor's telephone number | |
18 | ![]() |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
19 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
20 | ![]() |
LFM2I1 - ZTERM | Terms of payment key | |
21 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
22 | ![]() |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
23 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
24 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
25 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
26 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
27 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
28 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
29 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
30 | ![]() |
WSVD_EXTID - TAX_NO_TAX_OFF | Tax Number at Responsible Tax Authority | |
31 | ![]() |
WSVD_EXTID - VAT_REG_NO | VAT Registration Number | |
32 | ![]() |
WSVD_EXTID - TAX_NO_2 | Tax Number 2 | |
33 | ![]() |
WSVD_EXTID - TAX_NO_1 | Tax Number 1 | |
34 | ![]() |
WSVD_EXTID - LOC_NO_CHECK | Check digit for the international location number | |
35 | ![]() |
WSVD_EXTID - LOC_NO_2 | International location number (Part 2) | |
36 | ![]() |
WSVD_EXTID - LOC_NO_1 | International location number (part 1) | |
37 | ![]() |
WSVD_MAIN - ACCNT_GRP | Vendor account group | |
38 | ![]() |
WSVD_MAIN - EXISTS_IN_DB | Checkbox | |
39 | ![]() |
WSVD_MAIN - VENDOR_NO | Vendor's account number | |
40 | ![]() |
WSVD_PUR - CURRENCY | Currency Key | |
41 | ![]() |
WSVD_PUR - ORD_VAL_MIN | Minimum order value | |
42 | ![]() |
WSVD_PUR - PMNTTRMS | Terms of payment key | |
43 | ![]() |
WSVD_PUR - PURCH_ORG | Purchasing organization | |
44 | ![]() |
WSVD_PUR - SALES_PERS | Responsible Salesperson at Vendor's Office | |
45 | ![]() |
WSVD_PUR - TELEPHONE | Vendor's telephone number |